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Auditing operational controls

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Guest user Created:   Oct 20, 2017 Last commented:   Oct 20, 2017

Auditing operational controls

I am doing an internal Audit for OHSAS 18001, would like to know what do I have to collect as an evidence under Operational control 4.4.6
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Step-by-step implementation for smaller companies.

ISO 45001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Strahinja Stojanovic Oct 20, 2017

Answer:

Based on the identification and evaluation of occupational health and safety hazards in the organization and its operations, the organization needs to establish operational controls that will mitigate these hazards. Depending on the nature of the operational control, you will need to look for evidence that the operational control is implemented. For example, if the operational control for some workplace is to wear PPE (Personal Protective Equipment), you need to check whether the employees on this workplace really wear PPE.

For more information, see: How to implement operational control in OHSAS 18001 https://advisera.com/18001academy/blog/2015/11/18/how-to-implement-operational-control-in-ohsas-18001/

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Oct 20, 2017

Oct 20, 2017